Exceptions

To request an exception, please complete the IT Policy Exception Form.

Exception requests will be processed within 10 business days of receipt of the request. If an exception is created, the exception will be audited on an annual basis. The owner of the system or a listed designee must respond to the annual audit and verify that the exception is still required.

Changes to the exception may only be requested by the system owner or a documented designee appointed by the owner.